"GST SALES INVOICE-AGRO-GSTINV1007/21-22","14/Sep/2021","ODISHA PEST CONTROL BBSR","PREMISE SC350 1LTR BOT","5.0000","0.0000","PGSC000084","20/Dec/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1008/21-22","14/Sep/2021","SUNITA PEST CONTROL","PREMISE SC350 1LTR BOT","1.0000","0.0000","PGSC000084","20/Dec/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1014/21-22","14/Sep/2021","Q-MAX SERVICES","Racumin Sure 100gm Pouch","100.0000","0.0000","01","01/Jan/1900","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1014/21-22","14/Sep/2021","Q-MAX SERVICES","RESPONSAR 025SC 1 LTR","5.0000","0.0000","PGSC000072","26/Jan/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1014/21-22","14/Sep/2021","Q-MAX SERVICES","TEMPRID SC365 500ML","1.0000","0.0000","PGSC000013","05/May/2022","1","0.00"